94990 - Activities Of Other Membership Organisations N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,673 GBP2017-12-31
1,123 GBP2016-12-31
Debtors
33,851 GBP2017-12-31
1,011 GBP2016-12-31
Cash at bank and in hand
138,086 GBP2017-12-31
37,710 GBP2016-12-31
Current Assets
171,937 GBP2017-12-31
38,721 GBP2016-12-31
Creditors
Current
40,937 GBP2017-12-31
8,438 GBP2016-12-31
Net Current Assets/Liabilities
131,000 GBP2017-12-31
30,283 GBP2016-12-31
Total Assets Less Current Liabilities
132,673 GBP2017-12-31
31,406 GBP2016-12-31
Equity
Called up share capital
6 GBP2017-12-31
6 GBP2016-12-31
Retained earnings (accumulated losses)
132,667 GBP2017-12-31
31,400 GBP2016-12-31
Equity
132,673 GBP2017-12-31
31,406 GBP2016-12-31
Average Number of Employees
72017-01-01 ~ 2017-12-31
72016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
562 GBP2016-12-31
Computers
1,723 GBP2017-12-31
4,920 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
1,723 GBP2017-12-31
5,482 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-562 GBP2017-01-01 ~ 2017-12-31
Computers
-4,920 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-5,482 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
503 GBP2016-12-31
Computers
50 GBP2017-12-31
3,856 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50 GBP2017-12-31
4,359 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2017-01-01 ~ 2017-12-31
Computers
826 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-562 GBP2017-01-01 ~ 2017-12-31
Computers
-4,632 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,194 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
1,673 GBP2017-12-31
1,064 GBP2016-12-31
Furniture and fittings
59 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
192 GBP2017-12-31
360 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
33,659 GBP2017-12-31
651 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
33,851 GBP2017-12-31
1,011 GBP2016-12-31
Other Taxation & Social Security Payable
Current
33,802 GBP2017-12-31
8,438 GBP2016-12-31
Other Creditors
Current
7,135 GBP2017-12-31